2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Governor's Office
Governor's Office

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

Governor's Office Total

$6,166
$6,166

($185)
($185)

$5,981
$5,981

-3.0%
-3.0%

Executive Offices
Office of Administration
Unemployment Compensation and Transition Costs
Medicare Part B Penalties
Commonwealth Technology Services
Statewide Public Safety Radio System
Office of Inspector General
Inspector General - Welfare Fraud
Office of the Budget
Audit of Auditor General
Health Information Exchange
Office of General Counsel
Human Relations Commission
Office of Public Liaison
Council on the Arts
Juvenile Court Judges Commission
Public Employee Retirement Commission
Commission on Crime and Delinquency
Safe Schools Advocate
Violence Prevention Programs
Intermediate Punishment Treatment Programs
Juvenile Probation Services
Grants to the Arts
Executive Offices Total

$8,447
1,480
295
42,120
6,724
4,183
12,705
19,513
99
804
3,357
9,491
338
886
2 461
2,461
690
3,183
400
1,921
18,167
17,310
8,179
$162,753

($253)
0
0
(1,264)
(202)
(125)
(381)
(585)
0
(24)
(101)
0
(10)
(27)
(74)
(21)
(95)
(12)
(58)
(908)
0
(818)
($4,958)

$8,194
1,480
295
40,856
6,522
4,058
12,324
18,928
99
780
3,256
9,491
328
859
2 387
2,387
669
3,088
388
1,863
17,259
17,310
7,361
$157,795

-3.0%
0.0%
0.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
0.0%
-3.0%
-3.0%
0.0%
-3.0%
-3.0%
-3
3.0%
0%
-3.0%
-3.0%
-3.0%
-3.0%
-5.0%
0.0%
-10.0%
-3.0%

$858
487
$1,345

($26)
(15)
($41)

$832
472
$1,304

-3.0%
-3.1%
-3.0%

$26,442
270
2,079
787
196
270
4,579
2,579
971

($793)
(27)
0
(79)
(20)
(27)
0
(129)
(97)

$25,649
243
2,079
708
176
243
4,579
2,450
874

-3.0%
-10.0%
0.0%
-10.0%
-10.2%
-10.0%
0.0%
-5.0%
-10.0%

Lieutenant Governor
Lieutenant Governor's Office
Board of Pardons
Lieutenant Governor Total
Agriculture
General Government Operations
Agricultural Excellence
Farmers' Market Food Coupons
Agricultural Research
Agricultural Promotion, Education, and Exports
Hardwoods Research and Promotion
Animal Health Commission
Transfer to State Farm Products Show Fund
Payments to Pennsylvania Fairs

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

Open Livestock Show

Open Dairy Show
Youth Shows
State Food Purchase
Food Marketing and Research
Transfer to Nutrient Management Fund
Transfer to Conservation District Fund
Transfer to Agricultural College Land Scrip Fund
University of Pennsylvania - Veterinary Activities
University of Pennsylvania - Ctr for Infectious Disease
Agriculture Total

160
160
127
17,338
494
2,741
1,029
44,737
27,889
248
$133,096

0
0
(6)
0
(49)
(27)
0
0
(1,394)
(12)
($2,660)

160
160
121
17,338
445
2,714
1,029
44,737
26,495
236
$130,436

0.0%
0.0%
-4.7%
0.0%
-9.9%
-1.0%
0.0%
0.0%
-5.0%
-4.8%
-2.0%

Community and Economic Development

General Government Operations
Office of Open Records
World Trade PA
Marketing to Attract Tourists
Marketing to Attract Business
PennPORTS
PennPORTS-Philadelphia
PennPORTS
Philadelphia Regional Port Authority Debt Service
Transfer to Municipalities Financial Recovery Revolving Fund
Transfer to Ben Franklin Tech. Development Authority Fund
Transfer to Commonwealth Financing Authority
Intergovernmental Cooperation Authority-2nd Class Cities
Pennsylvania First
Municipal Assistance Program
Keystone Communities
Appalachian Regional Commission
Partnerships for Regional Economic Performance
Discovered in PA, Developed in PA
Tourism - Accredited Zoos
Early Intervention for Distressed Municipalities
Powdered Metals
Infrastructure & Facilities Improvement Grants
Community and Economic Development Total

$13,316
1,174
6,125
4,000
990
3,699
4 558
4,558
925
14,500
82,019
428
25,000
676
12,000
989
11,880
9,900
450
685
100
19,409
$212,823

($399)
(35)
(184)
(120)
(30)
(111)
0
0
0
0
(43)
(2,500)
(34)
(1,200)
(30)
(1,188)
(990)
(45)
0
(10)
0
($6,919)

$12,917
1,139
5,941
3,880
960
3,588
4 558
4,558
925
14,500
82,019
385
22,500
642
10,800
959
10,692
8,910
405
685
90
19,409
$205,904

-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
0 0%
0.0%
0.0%
0.0%
0.0%
-10.0%
-10.0%
-5.0%
-10.0%
-3.0%
-10.0%
-10.0%
-10.0%
0.0%
-10.0%
0.0%
-3.3%

$17,114
27,534
5,811
1,829
63
33
2,512

($513)
(826)
(174)
(55)
0
0
0

$16,601
26,708
5,637
1,774
63
33
2,512

-3.0%
-3.0%
-3.0%
-3.0%
0.0%
0.0%
0.0%

Conservation and Natural Resources

General Government Operations
State Parks Operations
State Forests Operations
Forest Pest Management
Annual Fixed Charges - Flood Lands
Annual Fixed Charges - Project 70
Annual Fixed Charges - Forest Lands

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Annual Fixed Charges - Park Lands
Conservation and Natural Resources Total
Corrections
General Government Operations
Inmate Medical Care
Inmate Education and Training
State Correctional Institutions
Corrections Total
Education
General Government Operations
Information and Technology Improvement
PA Assessment
State Library
Youth Development Centers - Education
Basic Education Funding
Pre-K Counts
Head Start Supplemental Assistance
Mobile Science Education Program
Teacher Professional Development
Adult and Family Literacy
Career and Technical Education
Authority Rentals and Sinking Fund Requirements
Pupil Transportation
Nonpublic and Charter School Pupil Transportation
Special Education
Early Intervention
Tuition for Orphans and Children Placed in Private Homes
Payments in Lieu of Taxes
Education of Migrant Laborers' Children
PA Charter Schools for the Deaf and Blind
Special Education - Approved Private Schools
School Food Services
School Nutrition Incentive Program
School Employees' Social Security
School Employees' Retirement
Services to Nonpublic Schools
Textbooks, Materials and Equipment for Nonpublic Schools
Public Library Subsidy
Library Services for the Visually Impaired and Disabled
Library Access
Job Training Programs
Safe School Initiative

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

392
$55,288

0
($1,568)

392
$53,720

0.0%
-2.8%

$29,679
238,810
39,925
1,558,608
$1,867,022

($890)
0
(1,198)
(15,586)
($17,674)

$28,789
238,810
38,727
1,543,022
$1,849,348

-3.0%
0.0%
-3.0%
-1.0%
-0.9%

$23,963
4,223
36,590
2,060
10,500
5,354,629
82,784
37,278
650
7,177
12,289
62,000
296,198
537,958
76,640
1,026,815
198,116
56,655
194
898
39,401
98,098
30,525
3,327
555,040
600,172
86,384
26,278
53,507
2,702
2,970
4,800
2,128

($719)
(42)
(366)
(62)
(315)
0
(4,139)
(1,864)
(65)
(718)
(614)
0
0
0
0
0
0
0
0
(45)
0
0
(305)
(33)
0
0
(4,319)
(1,314)
0
(135)
(149)
(240)
(106)

$23,244
4,181
36,224
1,998
10,185
5,354,629
78,645
35,414
585
6,459
11,675
62,000
296,198
537,958
76,640
1,026,815
198,116
56,655
194
853
39,401
98,098
30,220
3,294
555,040
600,172
82,065
24,964
53,507
2,567
2,821
4,560
2,022

-3.0%
-1.0%
-1.0%
-3.0%
-3.0%
0.0%
-5.0%
-5.0%
-10
10.0%
0%
-10.0%
-5.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-5.0%
0.0%
0.0%
-1.0%
-1.0%
0.0%
0.0%
-5.0%
-5.0%
0.0%
-5.0%
-5.0%
-5.0%
-5.0%

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Community Colleges
Transfer to Community College Capital Fund
Regional Community Colleges Services
Community Education Councils

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

Subtotal

212,167
46,369
700
1,200
$9,593,385

0
0
(70)
(120)
($15,740)

212,167
46,369
630
1,080
$9,577,645

0.0%
0.0%
-10.0%
-10.0%
-0.2%

Subtotal

$214,110
13,584
$227,694

($10,706)
(679)
($11,385)

$203,404
12,905
$216,309

-5.0%
-5.0%
-5.0%

Subtotal

$133,993
2,083
$136,076

($6,700)
(104)
($6,804)

$127,293
1,979
$129,272

-5.0%
-5.0%
-5.0%

Subtotal

$139,917
$139,917

($6,996)
($6,996)

$132,921
$132,921

-5.0%
-5.0%

Subtotal
Education Total

$11,163
$11,163
$11
163
$10,108,235

($558)
($558)
($41,483)

$10,605
$10 605
$10,605
$10,066,752

-5.0%
-5
5.0%
0%
-0.4%

Environmental Protection
General Government Operations
Environmental Program Management
Chesapeake Bay Pollution Abatement
Environmental Protection Operations
Black Fly Control and Research
West Nile Virus Control
Sewage Facilities Planning Grants
Sewage Facilities Enforcement Grants
Delaware River Master
Ohio River Basin Commission
Susquehanna River Basin Commission
Interstate Commission on the Potomac River
Delaware River Basin Commission
Ohio River Valley Water Sanitation Commission
Chesapeake Bay Commission
Transfer to Conservation District Fund
Interstate Mining Commission
Environmental Protection Total

$10,750
28,035
2,750
78,140
3,417
3,942
779
2,549
84
13
637
48
983
143
239
2,885
32
$135,426

($323)
(841)
(83)
(2,344)
(103)
(118)
(78)
(255)
(8)
0
(64)
0
0
0
0
0
0
($4,217)

$10,427
27,194
2,667
75,796
3,314
3,824
701
2,294
76
13
573
48
983
143
239
2,885
32
$131,209

-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-10.0%
-10.0%
-9.5%
0.0%
-10.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-3.1%

$68,691

($2,061)

$66,630

-3.0%

The Pennsylvania State University

General Support
Pennsylvania College of Technology
University of Pittsburgh
General Support
Rural Education Outreach
Temple University
General Support
Lincoln University
General Support

General Services
General Government Operations

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Publication of PA Manual
Rental and Municipal Charges
Utility Costs
Excess Insurance Coverage
Capitol Fire Protection

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

General Services Total

65
22,583
25,876
1,412
496
$119,123

(7)
0
0
0
0
($2,068)

58
22,583
25,876
1,412
496
$117,055

-10.8%
0.0%
0.0%
0.0%
0.0%
-1.7%

Health
General Government Operations
Diabetes Programs
Quality Assurance
Vital Statistics
State Laboratory
State Health Care Centers
Chronic Care Management
Sexually Transmitted Disease Screening and Treatment
Primary Health Care Practitioner
Newborn Screening
Cancer Screening Services
AIDS Programs
Regional Cancer Institutes
School District Health Services
Local Health Departments
Local Health - Environmental
Maternal and Child Health
Transition to Dept. of Drug and Alcohol Programs
Assistance to Drug and Alcohol Programs
Tuberculosis Screening and Treatment
Renal Dialysis
Services for Children with Special Needs
Adult Cystic Fibrosis
Cooley's Anemia
Hemophilia
Lupus
Sickle Cell
Regional Poison Control Centers
Trauma Program Coordination
Epilepsy Support Services
Bio-Technology Research
Tourette Syndrome
Health Total

$22,718
100
19,575
6,321
3,534
21,395
1,000
1,820
3,864
4,110
2,563
7 169
7,169
450
37,620
26,759
7,357
887
1,000
40,698
920
6,779
1,551
450
100
949
100
1,200
700
270
390
1,786
75
$224,210

($682)
(5)
(587)
(190)
(106)
(642)
(30)
(91)
(193)
(206)
(26)
(358)
(23)
0
(1,338)
(368)
(44)
(50)
0
(46)
0
(16)
(23)
(5)
(47)
(5)
(60)
(35)
(14)
(20)
(89)
(4)
($5,303)

$22,036
95
18,988
6,131
3,428
20,753
970
1,729
3,671
3,904
2,537
6 811
6,811
427
37,620
25,421
6,989
843
950
40,698
874
6,779
1,535
427
95
902
95
1,140
665
256
370
1,697
71
$218,907

-3.0%
-5.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-5.0%
-5.0%
-5.0%
-1.0%
-5
5.0%
0%
-5.1%
0.0%
-5.0%
-5.0%
-5.0%
-5.0%
0.0%
-5.0%
0.0%
-1.0%
-5.1%
-5.0%
-5.0%
-5.0%
-5.0%
-5.0%
-5.2%
-5.1%
-5.0%
-5.3%
-2.4%

$18,502

($555)

$17,947

-3.0%

Insurance
General Government Operations

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Children's Health Insurance Administration
Children's Health Insurance

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

Insurance Total

4,807
97,365
$120,674

(144)
0
($699)

4,663
97,365
$119,975

-3.0%
0.0%
-0.6%

Labor and Industry

General Government Operations
Occupational and Industrial Safety
PENNSAFE
Occupational Disease Payments
Transfer to Vocational Rehabilitation Fund
Supported Employment
Centers for Independent Living
Workers' Compensation Payments
Assistive Technology
New Choices / New Options
Industry Partnerships
Labor and Industry Total

$12,990
9,978
1,076
935
40,473
418
2,013
1,079
677
500
1,613
$71,752

($390)
(299)
(32)
0
0
(21)
(101)
0
(34)
(50)
(161)
($1,088)

$12,600
9,679
1,044
935
40,473
397
1,912
1,079
643
450
1,452
$70,664

-3.0%
-3.0%
-3.0%
0.0%
0.0%
-5.0%
-5.0%
0.0%
-5.0%
-10.0%
-10.0%
-1.5%

Military and Veterans Affairs

General Government Operations
Facilities Maintenance and Security
Supplemental Life Insurance Premiums
Burial Detail Honor Guard
Armory/Readiness Centers Maintenance and Repair
Special State Duty
Veterans Homes
Education of Veterans Children
Transfer to Educational Assistance Program Fund
Veterans Assistance
Blind Veterans Pension
Paralyzed Veterans Pension
National Guard Pension
Disabled American Veterans Transportation
Veterans Outreach Services
Military and Veterans Affairs Total

$18,141
$18
141
240
364
99
446
35
93,357
101
12,870
408
222
425
5
336
1,632
$128,681

($181)
(7)
(36)
(10)
(45)
0
(934)
(10)
0
(41)
0
0
0
(34)
(163)
($1,461)

$17,960
$17
960
233
328
89
401
35
92,423
91
12,870
367
222
425
5
302
1,469
$127,220

-1
1.0%
0%
-2.9%
-9.9%
-10.1%
-10.1%
0.0%
-1.0%
-9.9%
0.0%
-10.0%
0.0%
0.0%
0.0%
-10.1%
-10.0%
-1.1%

$59,893
44,631
32,793
262,470
13,796
17,183
72,741

($1,797)
(1,339)
(984)
(7,874)
(414)
(515)
(2,182)

$58,096
43,292
31,809
254,596
13,382
16,668
70,559

-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%
-3.0%

Public Welfare
General Government Operations
Information Systems
County Administration - Statewide
County Assistance Offices
Child Support Enforcement
New Directions
Youth Development Institutions and Forestry Camps

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Mental Health Services
Intellectual Disabilities - State Centers
Cash Grants
Supplemental Grants - Aged, Blind and Disabled
Payment to Federal Government-Medicare Drug Program
Medical Assistance - Outpatient
Medical Assistance - Inpatient
Medical Assistance - Capitation
Medical Assistance - Obstetrics and Neonatal Services
Long-Term Care
Home and Community-Based Services
Long-Term Care Managed Care
MA - Hospital-Based Burn Centers
Medical Assistance - Critical Access Hospitals
Medical Assistance - Trauma Centers
Medical Assistance - State-Related Academic Medical Centers
Medical Assistance - Physician Practice Plans
Medical Assistance - Transportation
Expanded Medical Services for Women
AIDS Special Pharmaceutical Services
Special Pharmaceutical Services
Behavioral Health Services
Intellectual Disabilities - Intermediate Care Facilities
Intellectual Disabilities - Community Base Program
Intellectual Disabilities - Community Waiver Program
Early Intervention
Autism Intervention and Services
Intellectual Disabilities - Lansdowne Residential Services
County Child Welfare
Community Based Family Centers
Child Care Services
Child Care Assistance
Nurse Family Partnership
Domestic Violence
Rape Crisis
Breast Cancer Screening
Human Services Development Fund
Legal Services
Homeless Assistance
Services to Persons with Disabilities
Attendant Care
Medical Assistance - Workers with Disabilities
Health Care Clinics
Public Welfare Total

717,213
106,310
234,061
150,029
480,529
648,365
364,851
3,271,565
3,681
730,215
160,384
71,872
3,782
3,576
8,656
12,618
6,437
65,221
4,794
10 267
10,267
3,618
47,908
143,803
166,520
854,863
112,926
13,549
358
1,000,475
3,258
154,265
171,989
11,978
12,261
7,016
1,623
14,956
2,735
20,551
135,672
103,463
17,828
1,000
$10,560,548

Budgetary
Freeze
(Dollars)
(7,172)
(3,189)
0
0
0
0
0
0
(368)
0
0
0
(378)
(358)
(866)
0
0
0
(240)
0
0
(2,395)
0
(8,326)
0
(1,129)
(1,355)
(18)
(10,005)
(326)
0
0
(599)
(613)
(351)
(16)
(748)
(274)
(1,028)
0
0
0
(100)
($54,959)

2011-12
Revised
Budget
710,041
103,121
234,061
150,029
480,529
648,365
364,851
3,271,565
3,313
730,215
160,384
71,872
3,404
3,218
7,790
12,618
6,437
65,221
4,554
10 267
10,267
3,618
45,513
143,803
158,194
854,863
111,797
12,194
340
990,470
2,932
154,265
171,989
11,379
11,648
6,665
1,607
14,208
2,461
19,523
135,672
103,463
17,828
900
$10,505,589

Budgetary
Freeze
(Percent)
-1.0%
-3.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
-10.0%
0.0%
0.0%
0.0%
-10.0%
-10.0%
-10.0%
0.0%
0.0%
0.0%
-5.0%
0 0%
0.0%
0.0%
-5.0%
0.0%
-5.0%
0.0%
-1.0%
-10.0%
-5.0%
-1.0%
-10.0%
0.0%
0.0%
-5.0%
-5.0%
-5.0%
-1.0%
-5.0%
-10.0%
-5.0%
0.0%
0.0%
0.0%
-10.0%
-0.5%

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation

Revenue
General Government Operations
Commissions - Inheritance & Realty Transfer Taxes (EA)
Technology and Process Modernization
Distribution of Public Utility Realty Tax
Revenue Total

Budgetary
Freeze
(Dollars)

2011-12
Revised
Budget

Budgetary
Freeze
(Percent)

$132,538
7,156
21,450
32,160
$193,304

($3,976)
0
(215)
(1,497)
($5,688)

$128,562
7,156
21,235
30,663
$187,616

-3.0%
0.0%
-1.0%
-4.7%
-2.9%

State Total

$3,080
3,775
451
687
1,400
300
40
393
$10,126

($92)
(378)
(14)
(21)
0
0
0
0
($505)

$2,988
3,397
437
666
1,400
300
40
393
$9,621

-3.0%
-10.0%
-3.1%
-3.1%
0.0%
0.0%
0.0%
0.0%
-5.0%

Transportation Total

$900
882
422
5,750
$7,954

($27)
0
0
(575)
($602)

$873
882
422
5,175
$7,352

-3.0%
0.0%
0.0%
-10.0%
-7.6%

State Police Total

$174,630
6,436
1,029
1,500
870
2,263
$186,728

($1,746)
(64)
(31)
(75)
(9)
(68)
($1,993)

$172,884
6,372
998
1,425
861
2,195
$184,735

-1.0%
-1.0%
-3.0%
-5.0%
-1.0%
-3.0%
-1.1%

Civil Service Commission

General Government Operations
Civil Service Commission Total

$1
$1

$0
$0

$1
$1

0.0%
0.0%

$6,146
934
2,099
1,001

$0
0
0
0

$6,146
934
2,099
1,001

0.0%
0.0%
0.0%
0.0%

State
General Government Operations
Statewide Uniform Registry of Electors
Voter Registration
Lobbying Disclosure
Publishing State Reapportionment Maps
Publishing Federal Reapportionment Maps
Voting of Citizens in Military Service
County Election Expenses (EA)

Transportation
Rail Freight and Intermodal Coordination
Vehicle Sales Tax Collections
Voter Registration
Rail Freight Assistance

State Police
General Government Operations
Law Enforcement Information Technology
Municipal Police Training
Forensic Laboratory Support
Automated Fingerprint Identification System
Gun Checks

Emergency Management Agency

General Government Operations
Information Systems Management
State Fire Commissioner
Security and Emergency Preparedness

1/4/2012

2011-12 Budgetary Freeze

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget

Department / Appropriation
Firefighters' Memorial Flags
Red Cross Extended Care Program
April 2011 Flooding Disaster Relief (EA)
Summer 2011 Storm Disaster Relief (EA)
Emergency Management Agency Total

10
100
4,750
10,000
$25,040

Historical and Museum Commission

General Government Operations
Historical and Museum Commission Total

$17,525
$17,525

Environmental Hearing Board

Environmental Hearing Board
Environmental Hearing Board Total

$1,727
$1,727

Probation and Parole

General Government Operations
Sexual Offenders Assessment Board
Improvement of Adult Probation Services
Probation and Parole Total

$104,960
4,799
17,076
$126,835

Securities Commission
General Government Operations
Securities Commission Total

Budgetary
Freeze
(Dollars)

Budgetary
Freeze
(Percent)

10
100
4,750
10,000
$25,040

0.0%
0.0%
0.0%
0.0%
0.0%

$16,999
$16,999

-3.0%
-3.0%

$1,727
$1,727

0.0%
0.0%

($1,050)
(48)
(854)
($1,952)

$103,910
4,751
16,222
$124,883

-1.0%
-1.0%
-5.0%
-1.5%

$1,031
$1,031

($31)
($31)

$1,000
$1,000

-3.0%
-3.0%

Tax Equalization Board

General Government Operations
Tax Equalization Board Total

$1,057
$1,057

($32)
($32)

$1,025
$1,025

-3.0%
-3.0%

State Employees' Retirement System

National Guard - Employer Contribution
State Employees' Retirement System Total

$4
$4

$4
$4

0.0%
0.0%

TOTAL - AGENCIES UNDER GOVERNOR'S JURISDICTION

$24,478,474

$24,321,862

-0.6%

0
0
0
0
$0

2011-12
Revised
Budget

($526)
($526)

$0
$0

$0
$0
($156,612)

1/4/2012

2011-12 Budgetary Freeze - Independent Entities

January 2012
General Fund - State Funds
(amounts in thousands)

2011-12
Available
Budget
$81,392
$44,624
$1,090,119
$412,751
$422,950
$10,332
$2,000
$2,683
$1,768
$41,698
$298,860
$272,784

Requested
Budgetary
Freeze
(Dollars)
($2,433)
($1,339)
($1,174)
($20,638)
($21,147)
($517)
$0
($80)
($53)
($1,252)
($8,964)
($8,185)

TOTAL - INDEPENDENT ENTITIES

$2,681,961

($65,782)

$2,616,179

-2.5%

BUDGETARY FREEZE GRAND TOTAL

$27,160,435

($222,394)

$26,938,041

-0.8%

Department
Attorney General
Auditor General
Treasury
State System of Higher Education
Higher Education Assistance Agency
Thaddeus Stevens College of Technology
Housing Finance Agency
Health Care Cost Containment Council
Ethics Commission
State Government Support Agencies
Judiciary
Legislature

10

2011-12
Budgetary
Revised
Freeze
Budget
(Percent)
$78,959
-3.0%
$43,285
-3.0%
$1,088,945
-0.1%
$392,113
-5.0%
$401,803
-5.0%
$9,815
-5.0%
$2,000
0.0%
$2,603
-3.0%
$1,715
-3.0%
$40,446
-3.0%
$289,896
-3.0%
$264,599
-3.0%

1/4/2012